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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : KARICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| Name | KARICE |
| Siren | 432623783 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 220 |
| Management number | 2012B00850 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14530 Luc-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 318 811.00 | 318 811.00 | 318 811.00 | |
044 Total Fixed Assets | 318 811.00 | 318 811.00 | 318 811.00 | |
068 Receivables – Trade and related accounts | 86 252.00 | 86 252.00 | 86 252.00 | |
072 Receivables – Other | 23 785.00 | 23 785.00 | 23 785.00 | |
084 Cash | 417 717.00 | 417 717.00 | 417 717.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 528 148.00 | 528 148.00 | 528 148.00 | |
110 Total Assets | 846 959.00 | 846 959.00 | 846 959.00 | |
120 Share or Individual Capital | 395 038.00 | |||
126 Legal Reserve | 145 843.00 | |||
132 Other Reserves | 74 745.00 | |||
136 Profit for the Year | 84 275.00 | |||
142 Total Equity - Total I | 699 902.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 3 700.00 | |||
166 Suppliers and related accounts | 31 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 183.00 | |||
172 Other debts | 111 778.00 | |||
176 Total debts | 147 058.00 | |||
180 Liabilities Total | 846 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 336 200.00 | 136 800.00 | 336 200.00 | |
230 Other income | 5 563.00 | 8 537.00 | 5 563.00 | |
232 Total operating income excluding VAT | 341 763.00 | 145 337.00 | 341 763.00 | |
242 Other external expenses | 68 003.00 | 50 031.00 | 68 003.00 | |
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 9 668.00 | 10 835.00 | 9 668.00 | |
250 Staff compensation | 109 881.00 | 110 237.00 | 109 881.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 187 552.00 | 171 104.00 | 187 552.00 | |
270 Operating profit | 154 211.00 | -25 767.00 | 154 211.00 | |
280 Financial income | 499.00 | 201 807.00 | 499.00 | |
290 Exceptional income | 60 141.00 | 4 417 284.00 | 60 141.00 | |
294 Financial expenses | 10 107.00 | 8 768.00 | 10 107.00 | |
300 Exceptional expenses | 90 000.00 | 3 341 600.00 | 90 000.00 | |
306 Income tax's | 30 469.00 | 1 167.00 | 30 469.00 | |
310 Profit or loss | 84 275.00 | 1 241 789.00 | 84 275.00 | |
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